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Revision of earnings forecasts4816TOEI ANIMATION CO.,LTD.Information and Communications, Services and Others

Notice Concerning Revisions to Earnings Forecasts and Dividend Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending March 2026 have been revised upward for all four metrics: net sales, operating profit, ordinary profit and net income. The forecast year-end dividend has also been increased from ¥41 per share to ¥44 per share.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
30.9
% (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Announced on 16 May 2025
Net Sales88,000→93,600million
+6.4%
Operating profit26,000→31,000million
+19.2%
Ordinary income26,700→33,400million
+25.1%
Profit attributable to owners of the parent19,100→25,000million
+30.9%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The overseas licensing business performed strongly, exceeding the initial forecast; the yen remained weak throughout the year; and gains on the sale of securities, which had not been anticipated at the beginning of the fiscal year, were recorded. The dividend was revised to apply a payout ratio at approximately the same level as in the previous fiscal year.

Previous-period resultsNet sales: ¥100,836 million; operating profit: ¥32,432 million; ordinary profit: ¥33,188 million; net income attributable to owners of the parent: ¥23,623 million; earnings per share: ¥115.52 (fiscal year ended March 2025)
Dividend forecast revisionThe forecast year-end dividend has been increased from ¥41.00 per share to ¥44.00 per share. The forecast annual dividend has also been increased from ¥41.00 per share to ¥44.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥88,000 million → ¥93,600 million(6.4%)
Operating profit¥26,000 million → ¥31,000 million(19.2%)
Ordinary income¥26,700 million → ¥33,400 million(25.1%)
Profit attributable to owners of the parent¥19,100 million → ¥25,000 million(30.9%)
Net income per share¥93.40 → ¥122.32
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 16 May 2025
Previous-period resultsNet sales: ¥100,836 million; operating profit: ¥32,432 million; ordinary profit: ¥33,188 million; net income attributable to owners of the parent: ¥23,623 million; earnings per share: ¥115.52 (fiscal year ended March 2025)
Reason for the revisionThe overseas licensing business performed strongly, exceeding the initial forecast; the yen remained weak throughout the year; and gains on the sale of securities, which had not been anticipated at the beginning of the fiscal year, were recorded. The dividend was revised to apply a payout ratio at approximately the same level as in the previous fiscal year.
Dividend forecast revisionThe forecast year-end dividend has been increased from ¥41.00 per share to ¥44.00 per share. The forecast annual dividend has also been increased from ¥41.00 per share to ¥44.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The overseas licensing business performed strongly, exceeding the initial forecast; the yen remained weak throughout the year; and gains on the sale of securities, which had not been anticipated at the beginning of the fiscal year, were recorded. The dividend was revised to apply a payout ratio at approximately the same level as in the previous fiscal year.

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Notice Concerning Revisions to Earnings Forecasts and Dividend Forecasts | TOEI ANIMATION CO.,LTD. (4816) timely disclosure | Komori